Being anxious for the exam ahead of you? Have a look of our 1Z0-1055 Test Collection Materials training engine please. Presiding over the line of our 1Z0-1055 Test Collection Materials practice materials over ten years, our experts are proficient as elites who made our 1Z0-1055 Test Collection Materials learning questions, and it is their job to officiate the routines of offering help for you. And i can say no people can know the 1Z0-1055 Test Collection Materials exam braindumps better than them since they are the most professional. For example like Oracle 1Z0-1055 Test Collection Materials certification exam, it is a very valuable examination, which must help you realize your wishes. Working in IT field, you definitely want to prove your ability by passing IT certification test. Under coordinated synergy of all staff, our 1Z0-1055 Test Collection Materials guide materials achieved to a higher level of perfection by keeping close attention with the trend of dynamic market.
Oracle Financials Cloud 1Z0-1055 The customer is God.
The comprehensive contents of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Collection Materials pdf dumps will clear your confusion and ensure a high pass score in the real test. We are waiting for you. Learning is just a part of our life.
The high pass rate and high hit rate of Oracle pdf vce can ensure you 100% pass in the first attempt. What’s more, if you fail the 1Z0-1055 Test Collection Materials test unfortunately, we will give you full refund without any hesitation. It is the best choice to accelerate your career by getting qualified by 1Z0-1055 Test Collection Materials certification.
Now, our Oracle 1Z0-1055 Test Collection Materials learning prep can meet your demands.
1Z0-1055 Test Collection Materials offers free demo for 1Z0-1055 Test Collection Materials real test. You can check out the interface, question quality and usability of our 1Z0-1055 Test Collection Materials practice exams before you decide to buy it. You can download our 1Z0-1055 Test Collection Materials test engine and install it on your phone or other device, then if you are waiting for the bus or on the subway, you can take 1Z0-1055 Test Collection Materials exam dumps out for study. The promotion is regular, so please hurry up to get the most cost-effective Oracle prep exam dumps.
In addition to the 1Z0-1055 Test Collection Materials exam materials, our company also focuses on the preparation and production of other learning materials. If you choose our 1Z0-1055 Test Collection Materials study guide this time, I believe you will find our products unique and powerful.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
A. February 15th
B. April 15th
C. March 15th
D. January 15th
Answer: A
QUESTION NO: 2
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Issue a credit memo, which will debit the liability and credit the expense.
Answer: A
QUESTION NO: 3
Which three are subject area subfolders that report Payables reconciliation differences to
General Ledger? (Choose three.)
A. Reconciliation Payment Details
B. Reconciliation Invoice Request Details
C. Reconciliation Prepayment Application Details
D. Reconciliation Invoice Details
E. Reconciliation Invoice Hold Details
Answer: A,C,D
QUESTION NO: 4
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
A. The audit can be completed before the requested information is received from the employee.
B. The expense report status remains Pending Payables Approval.
C. The expense report is routed back to the approvers.
D. The employee must resubmit the expense report.
Answer: B,C
Explanation:
To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following:
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf
QUESTION NO: 5
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. Business Unit Security
B. a Dedicated and Self-Service Service Provider Model
C. a Dedicated Service Provider model
D. a Self-Service Service Provider Model
Answer: A
It will just need to take one or two days to practice Oracle Google Associate-Cloud-Engineer test questions and remember answers. And with high pass rate as 98% to 100%, you will be bound to pass the exam as long as you choose our CFA Institute Sustainable-Investing praparation questions. Microsoft MS-102 - Just add it to your cart. However, the appearance of our EMC D-VXR-DY-23 certification materials will solve your question and change your impression of EMC D-VXR-DY-23 certification exam. You can instantly download the Huawei H19-493_V1.0 test engine and install it on your PDF reader, laptop or phone, then you can study it in the comfort of your home or while at office.
Updated: May 28, 2022